27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Smartlink Network Systems Ltd.

BSE

  • 97.75 0.00 (0%)
  • Vol: 23761
  • BSE Code: 532419
  • PREV. CLOSE
    97.75
  • OPEN PRICE
    98.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 97.85 0.00 (0%)
  • Vol: 34832
  • NSE Code: SMARTLINK
  • PREV. CLOSE
    97.85
  • OPEN PRICE
    99.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    97.85(3000)

Smartlink Network Systems Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
Share Capital
60.01  
60.01  
60.01  
60.01  
    Equity - Authorised
70.00  
70.00  
70.00  
70.00  
    Equity - Issued
60.01  
60.01  
60.01  
60.01  
    Equity Paid Up
60.01  
60.01  
60.01  
60.01  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
13.72  
13.72  
13.72  
13.72  
Total Reserves
3988.55  
4077.39  
4167.29  
1616.95  
    Securities Premium
278.61  
278.61  
278.61  
278.61  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
3108.70  
3198.86  
3288.79  
1106.03  
    General Reserves
556.72  
556.72  
556.72  
190.27  
    Other Reserves
44.52  
43.19  
43.17  
42.04  
Reserve excluding Revaluation Reserve
3951.37  
4039.43  
4128.57  
1577.46  
Revaluation reserve
37.18  
37.95  
38.72  
39.49  
Shareholder's Funds
4062.28  
4151.11  
4241.02  
1690.68  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
9.96  
    Deferred Tax Assets
0.00  
0.00  
0.00  
5.62  
    Deferred Tax Liability
0.00  
0.00  
0.00  
15.57  
Other Long Term Liabilities
1.16  
2.71  
2.84  
2.49  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
6.25  
1081.95  
1082.81  
9.68  
Total Non-Current Liabilities
7.42  
1084.66  
1085.65  
22.12  
Current Liabilities
NA  
NA  
NA  
NA  
Trade Payables
174.40  
203.99  
121.08  
240.49  
    Sundry Creditors
174.40  
203.99  
121.08  
240.49  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
24.07  
26.64  
39.65  
40.60  
    Bank Overdraft / Short term credit
0.50  
4.11  
2.94  
2.91  
    Advances received from customers
2.98  
2.92  
16.04  
8.56  
    Interest Accrued But Not Due
0.03  
0.03  
0.08  
0.07  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-27.59  
-33.70  
-58.71  
-52.14  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
178.78  
178.70  
263.47  
77.76  
    Proposed Equity Dividend
60.01  
60.01  
60.01  
60.01  
    Provision for Corporate Dividend Tax
10.20  
10.20  
9.74  
9.74  
    Provision for Tax
106.99  
106.85  
191.14  
4.42  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1.58  
1.63  
2.58  
3.59  
Total Current Liabilities
377.25  
409.33  
424.20  
358.85  
Total Liabilities
4446.94  
5645.11  
5750.87  
2071.65  
ASSETS
NA  
NA  
NA  
NA  
Gross Block
827.88  
823.08  
826.71  
938.82  
Less: Accumulated Depreciation
563.39  
528.70  
519.94  
561.65  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
264.49  
294.38  
306.77  
377.17  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
3.51  
0.00  
4.93  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
86.65  
1136.95  
1111.95  
23.93  
Other Non Current Assets
7.64  
13.68  
13.65  
14.09  
Total Non-Current Assets
362.29  
1445.01  
1437.30  
415.18  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
Currents Investments
2807.19  
2684.71  
1586.21  
881.54  
    Quoted
199.33  
110.91  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
275.10  
159.50  
329.59  
235.17  
    Raw Materials
27.52  
18.13  
113.23  
53.60  
    Work-in Progress
1.18  
3.65  
7.37  
9.56  
    Finished Goods
25.35  
53.21  
81.23  
49.47  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores ¬†and Spare
0.67  
2.01  
6.07  
1.15  
    Other Inventory
220.37  
82.50  
121.68  
121.39  
Sundry Debtors
292.00  
250.85  
156.47  
361.11  
    Debtors more than Six months
11.74  
1.46  
1.84  
2.01  
    Debtors Others
292.00  
250.85  
156.47  
361.11  
Cash and Bank
522.33  
881.14  
1915.69  
133.32  
    Cash in hand
0.16  
0.33  
0.39  
0.39  
    Balances at Bank
522.17  
880.81  
1915.30  
132.93  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
65.45  
111.89  
118.92  
34.53  
    Interest accrued on Investments
20.77  
73.73  
75.85  
0.00  
    Interest accrued on Debentures
7.10  
2.46  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
1.24  
0.00  
0.00  
0.00  
    Prepaid Expenses
4.32  
5.65  
5.38  
5.80  
    Other current_assets
32.02  
30.04  
37.68  
28.72  
Short Term Loans and Advances
122.59  
112.01  
206.68  
10.82  
    Advances recoverable in cash or in kind
14.36  
4.75  
15.54  
9.92  
    Advance income tax and TDS
105.35  
105.35  
189.30  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
2.88  
1.91  
1.83  
0.90  
Total Current Assets
4084.65  
4200.10  
4313.56  
1656.47  
Net Current Assets (Including Current Investments)
3707.40  
3790.77  
3889.36  
1297.62  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
4446.94  
5645.11  
5750.87  
2071.65  
Contingent Liabilities
85.13  
327.87  
128.55  
329.56  
Total Debt
0.00  
0.00  
0.00  
0.00  
Book Value
133.69  
136.63  
139.60  
54.57  
Adjusted Book Value
133.69  
136.63  
139.60  
54.57